Procurement| PAN API Validation in Vendor Master

Procurement --> Vendor Master Creation & Purchase Invoice Transaction Entry

Reference Ticket No:

Client's Requirement:

Government has provided the functionality of PAN status (Operative/In operative)and Specified status (Yes/No) as per Income tax Act, 1961. TDS should be deducted at higher rate automatically if the PAN is inoperative and/or specified. There should be pop-up message if the wrong PAN entered by the user. This facility may be provided at the time of vendor creation and later on booking of entry.

  • Product Team
  • Nov 7 2023
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